[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '77'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14962293.002023-06-037766Actual
24994382.002024-04-027736Actual
293471031.002024-08-027715Actual
32101615.662024-10-0277111Actual
383901009.002025-04-037764Actual
10729380.002023-02-017746Budget
34403416.722024-12-0377311Actual
16154802.612023-07-047768Actual
3533200.002022-08-037773Budget
10973650.002023-02-017767Budget
2351535.872024-02-0177112Actual
10448792.002023-02-017715Actual
22337262.472024-01-0177111Actual
2987486.002022-07-047766Actual
15531891.002023-07-047763Actual
22160855.002024-01-017767Actual
1015280.002022-05-037728Budget
23012229.002024-02-017756Actual
34047280.002024-12-037756Actual
23315264.592024-02-0177111Actual
36241536.002025-02-017716Actual
3955435.002022-08-037736Actual
18976137.002023-10-037756Actual
262041485.002024-05-027717Actual
364381621.002025-02-017717Actual
4249550.002022-08-037767Budget
9253763.002023-01-017764Actual
4189741.002022-08-037717Actual
14849162.002023-06-037726Actual
338821105.002024-12-037765Actual
338481031.002024-12-037715Actual
1763380.002022-06-037746Budget
212141560.202023-12-047718Actual
37418186.002025-03-037726Actual
26923361.002024-06-027773Actual
3393480.002022-08-037713Budget
4002340.002022-08-037746Actual
21716185.002024-01-017773Actual
4575302.002022-09-037763Actual
303801556.002024-09-027714Actual
16294177.362023-07-0477411Actual
37391461.002025-03-037716Actual
2892595.442024-07-0377212Actual
2050726.292023-11-0377112Actual
29440428.002024-08-027716Actual
6824331.002022-11-037763Actual
34079362.002024-12-037766Actual
10681550.002023-02-017736Budget
27687426.302024-06-0277611Actual
58271015.002022-10-037714Actual
286381022.312024-07-037768Actual
21121927.002023-12-047717Actual
6027650.002022-10-037765Budget
47001058.002022-09-037714Actual
3722650.002022-08-037715Budget
32156347.572024-10-0277311Actual
3956480.002022-08-037736Budget
11805620.002023-03-037736Actual
31058381.622024-09-0277411Actual
23457288.002024-02-0177611Actual
17972159.002023-09-037756Actual
21836757.002024-01-017715Actual
10682579.002023-02-017736Actual
18355157.152023-09-0377411Actual
1619380.002022-06-037716Budget
201871405.652023-11-037718Actual
22068370.002024-01-017766Actual
7696955.642022-11-037718Actual
35820313.542025-01-0177113Actual
32816504.002024-11-027716Actual
13230650.002023-04-037767Budget
7744380.002022-11-037728Budget
13356280.002023-04-037728Budget
273604.002022-05-037764Actual
17595950.002023-09-037763Actual
2454511.402024-03-0277212Actual
2056561.402023-11-0377612Actual
31031440.132024-09-0277311Actual
315061710.002024-10-027714Actual
4841720.002022-09-037715Actual
5372550.002022-09-037767Budget
23817620.002024-03-027715Actual
22452274.172024-01-0177611Actual
2545895.442024-04-0277511Actual
1539550.002022-06-037765Budget
4377380.002022-08-037728Budget
7617741.002022-11-037767Actual
164128.002022-05-037773Actual
8130550.002022-12-047764Budget
29077581.962024-07-0377613Actual
36996645.122025-02-0177213Actual
38483958.002025-04-037765Actual
2293274.002024-02-017726Actual
2652936.932024-05-0277511Actual
19924146.002023-11-037726Actual
9469547.002023-01-017716Actual
2599648.002022-07-047715Actual
4762550.002022-09-037764Budget
17680821.002023-09-037714Actual
16974320.002023-08-037766Actual
382351381.002025-04-037713Actual
17387282.682023-08-0377611Actual
20415101.822023-11-0377511Actual
28724209.272024-07-0377211Actual
2463950.002022-07-047714Budget
14671515.002023-06-037764Actual
3642550.002022-08-037764Budget
4903650.002022-09-037765Budget
84380.002022-05-037763Budget
23045333.002024-02-017766Actual
38859793.522025-04-037728Actual
4003280.002022-08-037746Budget
12555950.002023-04-037714Budget
4514490.002022-09-037713Actual
12933550.002023-04-037736Actual
8542304.002022-12-047756Actual
30295869.002024-09-027763Actual
2198567.762022-06-037768Actual
15909245.002023-07-047756Actual
2451841.192024-03-0277112Actual
292891009.002024-08-027764Actual
4983480.002022-09-037716Budget
30086643.322024-08-0277612Actual
23724842.002024-03-027714Actual
31692519.002024-10-027716Actual
27626400.772024-06-0277411Actual
31832374.002024-10-027766Actual
1830148.632023-09-0377211Actual
6685380.002022-10-037768Budget
35443993.522025-01-017768Actual
17892116.002023-09-037726Actual
11426950.002023-03-037714Budget
20777562.002023-12-047764Actual
21928344.002024-01-017716Actual
19220620.792023-10-037768Actual
885550.002022-05-037767Budget
11959430.002023-03-037766Actual
9516200.002023-01-017726Budget
5079480.002022-09-037736Budget
290441024.082024-07-0377213Actual
37531446.002025-03-037766Actual
12037750.002023-03-037717Budget
9855550.002023-01-017767Budget
37942575.242025-03-0377611Actual
4190650.002022-08-037717Budget
21362152.892023-12-0477211Actual
12836468.002023-04-037716Actual
13308750.002023-04-037718Budget
7150650.002022-11-037765Budget
9613380.002023-01-017746Budget
25945788.002024-05-027765Actual
9982669.282023-01-017728Actual
13229579.002023-04-037767Actual
34611719.922024-12-0377612Actual
34696581.962024-12-0377213Actual
21276614.732023-12-047768Actual
4111463.002022-08-037766Actual
372981337.002025-03-037715Actual
28604982.922024-07-037728Actual
1947820.972023-10-0377112Actual
15651579.002023-07-047764Actual
29495538.002024-08-027736Actual
27076810.002024-06-027765Actual
195931471.002023-11-037713Actual
15857375.002023-07-047736Actual
36028272.002025-02-017773Actual
28073324.002024-07-037773Actual
6250372.002022-10-037746Actual
377421201.102025-03-037768Actual
24535.002022-05-037713Actual
21389184.812023-12-0477311Actual
327581137.002024-11-027765Actual
24754851.002024-04-027714Actual
165281309.002023-08-037713Actual
21955121.002024-01-017726Actual
80701000.002022-12-047714Budget
360561863.002025-02-017714Actual
27134428.002024-06-027716Actual
14345175.232023-05-0377611Actual
17865432.002023-09-037716Actual
22246716.252024-01-017728Actual
8742550.002022-12-047767Budget
88211011.712022-12-047718Actual
24726178.002024-04-027773Actual
9716372.002023-01-017766Actual
16915267.002023-08-037746Actual
26448136.932024-05-0277211Actual
26145244.002024-05-027766Actual
745417.002022-05-037766Actual
30976625.242024-09-0277111Actual
7277255.002022-11-037726Actual
2521518.002022-07-047764Actual
32393427.582024-10-0277113Actual
326651058.002024-11-027764Actual
6765550.002022-11-037713Budget
12617650.002023-04-037764Budget
37882408.212025-03-0377411Actual
20388175.232023-11-0377411Actual
8272630.002022-12-047765Actual
543200.002022-05-037726Budget
7325527.002022-11-037736Actual
20869716.002023-12-047765Actual
12367550.002023-04-037713Budget
34549527.362024-12-0377112Actual
13357534.422023-04-037728Actual
7420200.002022-11-037756Budget
35501665.672025-01-0177111Actual
9660200.002023-01-017756Budget
272550.002022-05-037764Budget
33995536.002024-12-037736Actual
638344.002022-05-037746Actual
39299838.112025-04-0377213Actual
21659846.002024-01-017763Actual
35146566.002025-01-017736Actual
2442649.702024-03-0277511Actual
349051571.002025-01-017714Actual
32923210.002024-11-027756Actual
11100280.002023-02-017728Budget
6251280.002022-10-037746Budget
26112161.002024-05-027756Actual
372051474.002025-03-037714Actual
30706389.002024-09-027766Actual
4515480.002022-09-037713Budget
12038662.002023-03-037717Actual

Generated 2025-06-02 22:08:11.417 UTC